Riskpilot← Back to searchSign inGet full accessHEGGHOLMEN BIL AS
ASActiveOrg 921440650Alvøyvegen 23, 5336 TjeldstøRepair and maintenance of motor vehicles · NACE 9531Est. 20185 employees
Revenue 2024
NOK 3,7M
-4% vs 2023
EBITDA margin
-0.1%
-101% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
NOK -181K
-187% vs 2023
| Revenue | NOK 3,7M | -4% |
| EBITDA | NOK -3K | -101% |
| Net profit | NOK -181K | -187% |
| Total assets | NOK 2,5M | -14% |
| Equity | NOK 631K | -22% |
| Employees | 5 | — |
Legal name
HEGGHOLMEN BIL AS
Org number
921440650
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. september 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Reparasjon av biler, samt enhver virksomhet som står i forbindelse med dette.
Address
Alvøyvegen 23, 5336 Tjeldstø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 255 | 4 524 | 5 061 | 3 806 | 3 664 |
| Staff expenses | −1 467 | −1 478 | −1 699 | −1 113 | −1 572 |
| EBITDA | 315 | 492 | 462 | 447 | −3 |
| Depreciation & amort. | −89 | −89 | −73 | −139 | −178 |
| EBIT | 226 | 403 | 390 | 308 | −181 |
| Net financials | 4 | 24 | 5 | −15 | −0 |
| Profit before tax | 230 | 427 | 395 | 293 | −181 |
| Tax | −0 | 66 | 75 | 84 | −0 |
| Net profit | 230 | 360 | 319 | 209 | −181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 805 | 2 399 | 2 870 | 2 845 | 2 459 |
| Equity | −77 | 283 | 603 | 812 | 631 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 883 | 2 116 | 2 267 | 2 033 | 1 828 |
| Total debt | 1 883 | 2 116 | 2 267 | 2 033 | 1 828 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
-28.7%
This company
18.4%
Market median
-256% vs market
20202024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Heggholmen Holding As
HEGGHOLMEN BIL AS Board members of HEGGHOLMEN BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Kristoffer Heggholmen | Chief Executive Officer | 0 companies |
| Anita Heggholmen | Board of Directors | 0 companies |
| May-Britt Heggholmen | Board of Directors | 0 companies |